| Executed | 10.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 39310030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 571,200 |
| Amount | 571,200 lekë |
| Invoice description | 602 pritje-percjellje, kontrata ne vazhdim prog. dat.4.5.2017 sit.dat.5.5.2017,fat.nr.117 dat.5.5.2017 seri 46203267,prog.dat.12,17/7/2017 sit.dat.13/18/7.2017,fat.nr.119 dat.18.7.2017 seri 46203269,prog.dat.25.8.2017 sit. dat.26.8.2017,fa |